BUS-A566 IT Audit & Internal Controls
- 15 weeks
- 3 credits
- Prerequisite(s): None
This course will provide an advanced coverage of the process used by external auditors to conduct audits. It encompasses the audit process, audit planning, the use of analytic review, control reviews, and the collection and verification of audit evidence for transaction and other systems. The use of statistical sampling procedures and the options available for the issuance of audit opinions will be covered. Special emphasis in this course will be on auditing computer information systems.